AJOUR EIENDOMSDRIFT AS: årsregnskap 2020 vs 2019
Grew 15% on revenue, stronger earnings
approved 2021-08-20; registry 2021-10-12; journal 2021 800950
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AJOUR EIENDOMSDRIFT AS. Revenue 4.64m NOK → 5.36m NOK (+15.5%). Net result +349.7k NOK → +704.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.64m NOK to 5.36m NOK (+15.5% YoY). Calculated
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↑
Operating result improved
Operating result +396.7k NOK → +932.2k NOK (op. margin 8.6% → 17.4%). Calculated
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↑
Net result improved
Net result +349.7k NOK → +704.6k NOK (net margin 7.5% → 13.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 934.4k NOK → 842.8k NOK (-9.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 384.8k NOK → 587.2k NOK (+52.6% YoY). Calculated